| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 8.55 | 9.14 | 6.91 | 8.74 | 6.64 | 13.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 8.55 | 9.14 | 6.91 | 8.74 | 6.64 | 13.52 | | Other Income | 0.48 | 0.44 | 0.20 | 0.27 | 0.16 | 0.44 | | Stock Adjustments | -0.11 | 0.29 | 0.43 | 0.00 | 0.00 | 0.00 | | Total Income | 8.92 | 9.87 | 7.54 | 9.01 | 6.80 | 13.96 | | | | | | | | | Raw Materials | 5.61 | 5.33 | 1.72 | 1.48 | 0.00 | 0.00 | | Power & Fuel Cost | 0.09 | 0.10 | 0.19 | 0.24 | 0.17 | 0.07 | | Employee Cost | 1.03 | 1.24 | 0.93 | 0.85 | 0.45 | 1.08 | | Other Manufacturing Expenses | 0.09 | 0.02 | 0.25 | 0.30 | 4.21 | 7.75 | | Selling & Administrative Expenses | 1.94 | 2.62 | 3.42 | 4.41 | 1.24 | 3.05 | | Miscellaneous Expenses | 2.08 | 0.02 | 0.18 | 0.04 | 0.03 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.84 | 9.33 | 6.69 | 7.32 | 6.11 | 11.97 | | Operating Profit | -1.92 | 0.54 | 0.85 | 1.69 | 0.69 | 1.99 | | Interest | 0.02 | 0.02 | 0.02 | 0.04 | 0.08 | 0.17 | | Gross Profit | -1.94 | 0.52 | 0.83 | 1.65 | 0.61 | 1.82 | | Depreciation | 0.16 | 0.15 | 0.16 | 0.18 | 0.47 | 0.47 | | Profit Before Tax | -2.10 | 0.37 | 0.67 | 1.47 | 0.14 | 1.35 | | Tax | 0.00 | 0.08 | 0.18 | 0.44 | 0.04 | 0.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.54 | -0.12 | 0.02 | 0.04 | -0.04 | -0.07 | | Reported Net Profit | -1.56 | 0.41 | 0.47 | 0.99 | 0.14 | 1.00 | | Extraordinary Items | -0.18 | 0.00 | -0.04 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | -1.38 | 0.41 | 0.51 | 0.99 | 0.14 | 0.99 | | Adjustment below Net Profit | 0.07 | 0.17 | 0.02 | -3.40 | 0.00 | 0.00 | | P & L Balance brought forward | 3.43 | 2.85 | 2.36 | 4.75 | 4.57 | 3.57 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1.94 | 3.43 | 2.85 | 2.34 | 4.71 | 4.57 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -1.53 | 0.40 | 0.46 | 0.97 | 0.20 | 1.47 | | Earnings Per Share(Adj)-Unit Curr | -1.53 | 0.40 | 0.46 | 0.97 | 0.13 | 0.98 | | Book Value-Unit Curr | 17.20 | 18.66 | 18.09 | 17.61 | 24.86 | 24.66 | | Book Value(Adj)-Unit Curr | 17.20 | 18.66 | 18.09 | 17.61 | 16.57 | 16.43 |
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